PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GIVENS COURT REPORTING |
PAYMENT REQUEST | PRM 5700 14092237468 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5700 14090320075 | n/a | Court Reporting Services | 111 | 09/23/2014 | Paid | $1,628.55 |